Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_280623FTO_216159
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-025-002/35
(JUMLAPUR) 		1520003025NRG24280620230794815 28/06/2023 YAMANURAPPA 1520003025WL008212 YAMANURAPPA 00032 UTIB0001309 1400 1400 Processed 05/07/2023 3066168365 YAMANURAPPA ()
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-025-002/84
(JUMLAPUR) 		1520003025NRG24280620230794981 28/06/2023 AKSHATA 1520003025WL008212 AKSHATA 00078 CNRB0006188 800 800 Processed 05/07/2023 3066168352 AKSHATA ()
SubTotal 800 800
3 KUSHTAGI KN-20-003-025-002/30
(JUMLAPUR) 		1520003025NRG24280620230794801 28/06/2023 SUNEELAKUMAR 1520003025WL008212 SUNEELAKUMAR 00078 CNRB0011811 1400 1400 Processed 05/07/2023 3066168353 SUNEELAKUMAR ()
SubTotal 1400 1400
4 KUSHTAGI KN-20-003-025-002/2
(JUMLAPUR) 		1520003025NRG24280620230794669 28/06/2023 SANGEETA 1520003025WL008212 SANGEETA 00415 SBIN0020218 800 800 Processed 05/07/2023 3066168363 MRS SANGEETA ()
SubTotal 800 800
5 KUSHTAGI KN-20-003-025-002/51
(JUMLAPUR) 		1520003025NRG24280620230794870 28/06/2023 BASAVARAJA 1520003025WL008212 BASAVARAJA 00468 UBIN0917559 1400 1400 Processed 05/07/2023 3066168358 BASAVARAJA ()
SubTotal 1400 1400
6 KUSHTAGI KN-20-003-025-002/14
(JUMLAPUR) 		1520003025NRG24280620230794656 28/06/2023 NEELAMMA 1520003025WL008212 NEELAMMA 00652 PKGB0010754 1400 1400 Processed 05/07/2023 3066168354 NEELAMMA ()
7 KUSHTAGI KN-20-003-025-002/25
(JUMLAPUR) 		1520003025NRG24280620230794718 28/06/2023 BANDEPPA 1520003025WL008212 BANDEPPA 00652 PKGB0010754 1400 1400 Processed 05/07/2023 3066168360 BANDEPPA ()
8 KUSHTAGI KN-20-003-025-002/268
(JUMLAPUR) 		1520003025NRG24280620230794758 28/06/2023 BASAVARAJ 1520003025WL008212 BASAVARAJ 00652 PKGB0010754 600 600 Processed 05/07/2023 3066168362 BASAVARAJ ()
9 KUSHTAGI KN-20-003-025-002/270
(JUMLAPUR) 		1520003025NRG24280620230794767 28/06/2023 GOURAMMA 1520003025WL008212 GOURAMMA 00652 PKGB0010754 1200 1200 Processed 05/07/2023 3066168361 GOURAMMA ()
10 KUSHTAGI KN-20-003-025-002/46
(JUMLAPUR) 		1520003025NRG24280620230794852 28/06/2023 SHARANAMMA 1520003025WL008212 SHARANAMMA 00652 PKGB0010754 1400 1400 Processed 05/07/2023 3066168356 SHARANAMMA ()
11 KUSHTAGI KN-20-003-025-002/60
(JUMLAPUR) 		1520003025NRG24280620230794901 28/06/2023 LAKSHMI 1520003025WL008212 LAKSHMI 00652 PKGB0010754 1400 1400 Processed 05/07/2023 3066168357 LAKSHMI ()
12 KUSHTAGI KN-20-003-025-002/90
(JUMLAPUR) 		1520003025NRG24280620230795003 28/06/2023 SHARANAMMA 1520003025WL008212 SHARANAMMA 00652 PKGB0010754 1200 1200 Processed 05/07/2023 3066168355 SHARANAMMA ()
13 KUSHTAGI KN-20-003-025-002/93
(JUMLAPUR) 		1520003025NRG24280620230795014 28/06/2023 AYYANAGOUDA 1520003025WL008212 AYYANAGOUDA 00652 PKGB0010754 1400 1400 Processed 05/07/2023 3066168364 AYYANAGOUDA ()
14 KUSHTAGI KN-20-003-025-002/96
(JUMLAPUR) 		1520003025NRG24280620230795022 28/06/2023 MALLAMMA 1520003025WL008212 MALLAMMA 00652 PKGB0010754 1200 1200 Processed 05/07/2023 3066168359 MALLAMMA ()
SubTotal 11200 11200
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_280623FTO_216159 AXIS BANK UTIB0001309 SANDUR 1400
2 KUSHTAGI KN1520003025_280623FTO_216159 Canara Bank CNRB0006188 Kushtagi 800
3 KUSHTAGI KN1520003025_280623FTO_216159 Canara Bank CNRB0011811 Kustagi 1400
4 KUSHTAGI KN1520003025_280623FTO_216159 State Bank of India SBIN0020218 TAVARAGERE 800
5 KUSHTAGI KN1520003025_280623FTO_216159 Union Bank of India UBIN0917559 KUSHTAGI 1400
6 KUSHTAGI KN1520003025_280623FTO_216159 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 11200

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